How To Fix CNV_DMC_SIN548 - Country cannot be initial in &1, withholding tax country is &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_DMC_SIN - Messages for s-innovations migration

  • Message number: 548

  • Message text: Country cannot be initial in &1, withholding tax country is &2

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_DMC_SIN548 - Country cannot be initial in &1, withholding tax country is &2 ?

    The SAP error message CNV_DMC_SIN548 indicates that there is an issue with the configuration of withholding tax in the system. Specifically, it states that the country cannot be initialized in a certain context (denoted by &1), and it references a withholding tax country (denoted by &2).

    Cause:

    This error typically arises in the following scenarios:

    1. Incorrect Configuration: The country settings for withholding tax may not be properly configured in the system. This can happen if the country code is missing or incorrectly set up in the relevant tables.
    2. Data Migration Issues: If you are migrating data from another system or performing a data conversion, there may be inconsistencies or missing entries related to the withholding tax country.
    3. Missing Master Data: The master data for the vendor or customer may not have the necessary withholding tax information set up.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the configuration for withholding tax.
      • Ensure that the country settings for withholding tax are correctly defined for the relevant country codes.
    2. Review Master Data:

      • Check the vendor or customer master data to ensure that the withholding tax country is correctly specified.
      • Make sure that the relevant withholding tax types are assigned to the vendor or customer.
    3. Data Migration:

      • If this error occurs during a data migration process, review the mapping of country codes and ensure that all necessary data is included in the migration files.
      • Validate that the withholding tax country is correctly populated in the source data.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to withholding tax configuration for specific guidance on your version of SAP.
    5. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that withholding tax calculations are functioning as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OBY6 (for country-specific settings) or FK01/FK02 (for vendor master data) to check and update configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the CNV_DMC_SIN548 error in your SAP system.

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